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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : Entreprise MORAND électricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| Name | Entreprise MORAND électricité |
| Siren | 880654744 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000423 |
| Management number | 2020B00058 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 VIUZ-LA-CHIESAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 5 893.00 | 5 893.00 | 5 893.00 | |
BX Customers and related accounts | 4 106.00 | 4 106.00 | 4 106.00 | |
BZ Other receivables | 4 184.00 | 4 184.00 | 4 184.00 | |
CF Cash and cash equivalents | 9 385.00 | 9 385.00 | 9 385.00 | |
CJ TOTAL (II) | 23 567.00 | 23 567.00 | 23 567.00 | |
CO Grand total (0 to V) | 23 567.00 | 23 567.00 | 23 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 985.00 | 9 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 262.00 | -8 262.00 | ||
DL TOTAL (I) | 1 723.00 | 1 723.00 | ||
DX Trade payables and related accounts | 5 452.00 | 5 452.00 | ||
DY Tax and social security liabilities | 10 947.00 | 10 947.00 | ||
EA Other liabilities | 5 445.00 | 5 445.00 | ||
EC TOTAL (IV) | 21 844.00 | 21 844.00 | ||
EE Grand total (I to V) | 23 567.00 | 23 567.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 570.00 | |||
FJ Net sales | 147 570.00 | |||
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 149 070.00 | |||
FU Purchases of raw materials and other supplies | 102 629.00 | |||
FW Other purchases and external expenses | 14 468.00 | |||
FY Salaries and Wages | 31 032.00 | |||
FZ Social Security Contributions | 8 648.00 | |||
GF Total Operating Expenses (II) | 156 777.00 | |||
GG - OPERATING RESULT (I - II) | -7 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 554.00 | 554.00 | ||
HH Total exceptional expenses (VIII) | 554.00 | 554.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -554.00 | -554.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 070.00 | 149 070.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 331.00 | 157 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 262.00 | -8 262.00 | ||
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